EXTENDED STAY GUESTS:
A $150 electric deposit is required for extended stay exceeding 30 days. This is required at the time of reservation and is fully refundable at your departure, unless other fees are owed. We invoice you via email with a link that you can pay with your credit card. For cash or check payments, please contact the office at 469-986-5354 or firstname.lastname@example.org.
Fees are due by the 3rd of each month. Each guest will receive an invoice by email with a link that can be used to pay from our website online with a credit card. Or, payment can be made in person at the office with cash, check, or credit card. Please see our site agreement for information regarding late fees. Any further questions or concerns, please contact the office at 469-986-5354 or email@example.com.
Payments may be made using cash or credit card. No checks accepted.